Amd_3_att__FINAL_-_Contract_Price_Schedule_Rev_2_0003.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 140P8622R0017
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Price Schedule
| Contract Price Schedule | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | 140P8521F0121 | ||||
| PARK - PMIS: | SAFR - 214907 | ||||
| (Project Management Information System) | |||||
| Developed Area: | San Francisco Maritime NHP | ||||
| Project Title: | Eppleton Hall Mooring Replacement | ||||
| Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all | |||||
| option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced | |||||
| line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related | |||||
| item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts | |||||
| govern. Round totals and extended prices to whole dollars. | |||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Total Price |
| BASE BID ITEMS | |||||
| 1 | Eppleton Hall Mooring System (Complete) | 1 | LUMP SUM | $0 | |
| 2 | Mobilization and Demobilization (Equipment) | 1 | LUMP SUM | $0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 2) --------------------------------------------------------------------------------- | $0 | ||||
| OPTION BID ITEMS | |||||
| 3 | Salvage and Relocation of Existing Mooring System (Complete) | 1 | LUMP SUM | $0 | |
| TOTAL PRICE FOR ALL OPTIONS (NONE) ------------------------------------------------------------------------------------------------------------ | $0 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 8) -------------------------- | $0 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
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